IDX:IPCC Income Statement

Financials in millions IDR. Fiscal year is January - December.

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	928,896	929,960	824,596	735,205	726,573	516,837
Revenue Growth (YoY)	9.00%	12.78%	12.16%	1.19%	40.58%	44.96%
Cost of Revenue	535,672	543,405	494,765	416,375	396,480	332,357
Gross Profit	393,224	386,555	329,831	318,830	330,093	184,480
Selling, General & Admin	74,211	74,106	62,797	61,663	64,838	50,233
Other Operating Expenses	-1,115	-689.38	407.39	4,949	12,095	16,619
Operating Expenses	73,096	73,416	63,204	66,612	76,933	66,852
Operating Income	320,127	313,139	266,626	252,218	253,160	117,628
Interest Expense	-34,887	-34,122	-31,794	-46,424	-58,598	-54,453
Interest & Investment Income	56,229	57,199	45,051	38,037	26,528	22,566
EBT Excluding Unusual Items	341,470	336,216	279,883	243,830	221,091	85,742
Gain (Loss) on Sale of Assets	-800.4	-800.4	-1,065	-534.31	-3,031	-
Pretax Income	340,670	335,416	278,819	243,296	218,060	85,742
Income Tax Expense	82,516	78,903	66,603	52,441	56,335	25,685
Net Income	258,154	256,513	212,216	190,855	161,725	60,056
Net Income to Common	258,154	256,513	212,216	190,855	161,725	60,056
Net Income Growth	14.74%	20.87%	11.19%	18.01%	169.29%	-
Shares Outstanding (Basic)	1,818	1,818	1,818	1,818	1,818	1,818
Shares Outstanding (Diluted)	1,818	1,818	1,818	1,818	1,818	1,818
Shares Change (YoY)	0.00%	0.00%	-0.00%	-	0.01%	-0.04%
EPS (Basic)	141.97	141.07	116.71	104.96	88.94	33.03
EPS (Diluted)	141.97	141.07	116.71	104.96	88.94	33.03
EPS Growth	14.73%	20.87%	11.20%	18.01%	169.27%	-
Free Cash Flow	400,658	415,898	355,324	221,874	311,063	261,802
Free Cash Flow Per Share	220.34	228.72	195.41	122.02	171.07	143.99
Dividend Per Share	-	-	93.365	84.090	62.260	23.120
Dividend Growth	-	-	11.03%	35.06%	169.29%	-
Gross Margin	42.33%	41.57%	40.00%	43.37%	45.43%	35.69%
Operating Margin	34.46%	33.67%	32.33%	34.31%	34.84%	22.76%
Profit Margin	27.79%	27.58%	25.74%	25.96%	22.26%	11.62%
Free Cash Flow Margin	43.13%	44.72%	43.09%	30.18%	42.81%	50.65%
EBITDA	310,026	327,325	292,929	279,536	280,946	145,713
EBITDA Margin	33.38%	35.20%	35.52%	38.02%	38.67%	28.19%
D&A For EBITDA	-10,102	14,186	26,303	27,318	27,786	28,085
EBIT	320,127	313,139	266,626	252,218	253,160	117,628
EBIT Margin	34.46%	33.67%	32.33%	34.31%	34.84%	22.76%
Effective Tax Rate	24.22%	23.52%	23.89%	21.55%	25.84%	29.96%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.